|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENGNOUPAL
|
MN-04-005-027-027/1287-A
()
|
2004005000NRG24060120240119282
|
06/01/2024
|
Letkholensei Haokip
|
2004005WL0001988
|
Letkholensei Haokip
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
11/01/2024
|
|
9478400026
|
|
Letkholensei Haokip
|
()
|
|
2
|
TENGNOUPAL
|
MN-04-005-027-027/1287-A
()
|
2004005000NRG24060120240119283
|
06/01/2024
|
Letkholensei Haokip
|
2004005WL0001988
|
Letkholensei Haokip
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
11/01/2024
|
|
9478400029
|
|
Letkholensei Haokip
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-027-027/1287-A
()
|
2004005000NRG24060120240119284
|
06/01/2024
|
Letkholensei Haokip
|
2004005WL0001988
|
Letkholensei Haokip
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
11/01/2024
|
|
9478400027
|
|
Letkholensei Haokip
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-027-027/1287-A
()
|
2004005000NRG24060120240119285
|
06/01/2024
|
Letkholensei Haokip
|
2004005WL0001988
|
Letkholensei Haokip
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
11/01/2024
|
|
9478400028
|
|
Letkholensei Haokip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-005-048-048/2173-A
()
|
2004005000NRG24060120240119286
|
06/01/2024
|
Kachi Leithil
|
2004005WL0001989
|
Kachi Leithil
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
11/01/2024
|
|
9478400022
|
|
Kachi Leithil
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-048-048/2173-A
()
|
2004005000NRG24060120240119287
|
06/01/2024
|
Kachi Leithil
|
2004005WL0001989
|
Kachi Leithil
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
11/01/2024
|
|
9478400023
|
|
Kachi Leithil
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-048-048/2173-A
()
|
2004005000NRG24060120240119288
|
06/01/2024
|
Kachi Leithil
|
2004005WL0001989
|
Kachi Leithil
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
11/01/2024
|
|
9478400024
|
|
Kachi Leithil
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-048-048/2173-A
()
|
2004005000NRG24060120240119289
|
06/01/2024
|
Kachi Leithil
|
2004005WL0001989
|
Kachi Leithil
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/01/2024
|
|
9478400025
|
|
Kachi Leithil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|